Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, ANDREW |
ZQ-750914 |
4 |
96.00 |
3722*******1007 |
144797 |
08/22/2022 |
| KAUR, SILKY |
ZQ-751525 |
4 |
187.00 |
5539********4916 |
940372 |
08/22/2022 |
| KENNEY, JAMES |
ZQ-723711 |
4 |
327.60 |
3717*******1002 |
137927 |
08/22/2022 |
| MERENDA, MELISSA |
ZQ-702726 |
4 |
314.00 |
4342********5818 |
01739D |
08/22/2022 |
| NESTI, TRICIA |
ZQ-722854 |
4 |
177.00 |
4313********1192 |
03642B |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
423.60 |
| 1 |
MasterCard |
187.00 |
| 2 |
Visa |
491.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.60 |